FEE SCHEDULE

for Private Consulting, Seminars, and Special Assignments, including private Courses, with Mogens Eliasen



Main ActivityDetails:FeesComments

Basic hourly rate for personal coaching, excluding any preparation or materials:
(applies to private lessons, classes, consulting services, and other use of professional time that is not covered by any other standard or up-front agreement)

Hourly rate: $95 Minimum charge 2 hours.

For all assignments, travel expenses and personal travel time are to be added (see below). Those expenses are payable before the start of an assignment.

Evening Seminar/Lecture, including student handout materials:
(applies to all standard seminars/workshops that are scheduled to run over an evening or over half a day)

Deposit:

$340

Payable when the assignment is committed, min. 1 month ahead.

First 10 students or less:

$340

Payable min. 2 weeks before the start of the seminar/workshop.

Fee per student exceeding 10:

$40

Payable at the start of the seminar/workshop.

Full-day Seminar/Workshop, including student handout materials:
(applies to full-day seminars/workshops and to any combination of two standard seminars/Lectuers in one day)

Deposit:

$560

Payable when the assignment is committed, min. 1 month ahead.

First 10 students or less:

$560

Payable min. 2 weeks before the start of the seminar/workshop.

Fee per student exceeding 10:

$60

Payable at the start of the seminar/workshop.

Full Weekend Seminar/Workshop, including student handout materials:
(applies to two and an half full days with the equivalent of 5 seminars, from Friday evening till Sunday afternoon.)

Deposit:

$900

Payable when the assignment is committed, min. 2 months ahead.

First 10 students or less:

$900

Payable min. 1 month before the start of the seminar/workshop.

Fee per student exceeding 10:

$100

Payable at the start of the seminar/workshop.


All of the above mentioned fees are subject to negotiation so they can include some or all of the costs outlined below.


For all assignments, travel expenses and personal travel time are to be added to the above charges unless the client pays for them in advance or makes the services available free of charge (see below), and they are payable before the start of the assignment.

Provided the client and Novasol have agreed at the time of the assignment being committed, such charges might also be included in the general rates listed above, in return for those rates being increased accordingly. The details for this must be negotiated and agreed on an individual basis.

For a quick overview of how the individual charges add up, you can use this Excel sheet to input your variables (opens in a separate window).

Novasol assumes no responsibility whatsoever for assignments that are not committed by the client paying the required deposit.



Unless specifically agreed otherwise, the client is always responsible for the following:


  1. Advertising/promotion is on the client's account. Novasol might announce the event on the web site and/or in "The Doggy Bone", if agreed, but it is up to the client to get people to come to the arranged event. Novasol will not be liable for any less-than-optimal participation, and fees will not be refunded or reduced as a result of unexpectedly low participation.


  2. Payments from students is the client's sole responsibility. Novasol is willing to discuss arrangements that involve Novasol as a subcontractor, using Novasol's web site and merchant account for on-line or in-person charges, but such services and the price for them have to be negotiated separately.


  3. Student list: For all assignments, the client must provide a full list of all name/e-mail/phone number of each students, no less than 2 weeks ahead of the assignment, unless otherwise agreed. Failure from the client's side to comply with this will release Novasol from all obligations in regards to handout materials, including payment of affiliate commissions on goods and services sold at the event (see below).


  4. Facilities must be made available by the client, ready to use. Any kind of shared accommodation in a room that is open for public access (like a pub) is not acceptable. Permission to smoke is not acceptable in any areas of shared occupation; this particularly includes the areas around entrances people need to use!


    For Seminars, the necessary facilities include

    • Class room or auditorium, equipped with a functional overhead projector and a black board or white board. Lecture podium or chair is redundant.
    • Microphone for larger audiences must be cordless and attachable to the body - but microphone is generally not necessary, unless the acoustic in the room is very bad or the audience is bigger than 200 people.
    • Ability for students to make notes.



  5. Travel expenses are to be reimbursed at face value or paid for or provided by client:
    * Accommodation and Meals
    * Fares, taxi, airport fees, etc.
    * Mileage for use of own vehicle (at $0.32 per mile, or $.20/km)
    * Overhead projector and screen, if not provided: $75 (only with road travel)
    * Whiteboard/blackboard + markers/chalk, if not provided: $50 (only with road travel)

    Unless otherwise agreed, all travel costs are calculated on the basis of the travel starting and ending in Creston, BC.


  6. Personal travel time (air and/or road), including all time from start of travel till beginning of assignment, and from end of assignment till end of travel, will be charged at $10 per hour, regardless any possible use of this time for other purposes (such as rest or entertainment), as long as this does not interfere with the assignment. Waiting time between multiple assignments in excess of 3 hours (day) or 12 hours (night) will count as additional "personal travel time".


A fixed amount for travel expenses and personal travel time can be negotiated. Such an amount must be paid no later than 1 month prior to commencement of travel.



All fees and conditions above are subject to change without notice, unless committed by agreement confirmed by a received down payment.

All fees are payable in US funds as specified. Payment in other currencies may be negotiated if requested.

All payments must be made either cash or by certified checks or money order, made out to AAMI (and nothing else!), unless otherwise agreed. For certified checks and money orders, payment must be received a minimum of 3 weeks prior to the announced due date (see the table at the top of this page).



The client is welcome to charge the students any fees he/she finds reasonable for allowing access to the event.

The event may be combined with other events that do not involve Novasol.

The client may provide handouts to the students, introducing his/her own business/organization.

The client is further welcome to facilitate retail sale of Novasol products adjacently to the lessons, as long as it does not interfere with the teaching. Mogens Eliasen will be happy to make reference to this whenever it fits into the teaching.

It is strongly suggested that the client provides a handout (order form) regarding Novasol's offers. Such handout, however, is subject to Novasol's approval and must be submitted no later than 2 weeks prior to the assignment. In case the client does not provide such handout regarding Novasol's offers for approval, Novasol may, in its sole discretion, choose to provide one itself, at its own expense and for its own sole benefit. In such case, no affiliate commissions will be payable to the client on such sales.



References to agreements